Civic Intelligence

Fair Tide Inc.

990 • Fiscal year 2019 • EIN 01-0525140

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

15 State RoadKittery, ME 03904

(207) 439-6376

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$63,154

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$684,882

Up $36,223 (+5.6%) from 2018

Net Assets

Up

$532,859

Up $46,214 (+9.5%) from 2018

Liabilities

Down

$152,023

Down $9,991 (-6.2%) from 2018

Revenue

Down

$375,806

Down $57,181 (-13%) from 2018

Expenses

Up

$328,959

Up $21,286 (+6.9%) from 2018

Net Income

Down

$46,847

Down $78,467 (-63%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $539,055Liabilities 2011: $324,158Net Assets 2011: $214,8972011Assets 2012: $560,243Liabilities 2012: $309,565Net Assets 2012: $250,6782012Assets 2013: $556,303Liabilities 2013: $302,203Net Assets 2013: $254,1002013Assets 2014: $554,179Liabilities 2014: $293,865Net Assets 2014: $260,3142014Assets 2015: $561,797Liabilities 2015: $282,233Net Assets 2015: $279,5642015Assets 2016: $600,962Liabilities 2016: $276,780Net Assets 2016: $324,1822016Assets 2017: $622,121Liabilities 2017: $260,791Net Assets 2017: $361,3302017Assets 2018: $648,659Liabilities 2018: $162,014Net Assets 2018: $486,6452018Assets 2019: $684,882Liabilities 2019: $152,023Net Assets 2019: $532,8592019Assets 2020: $745,090Liabilities 2020: $143,434Net Assets 2020: $601,6562020Assets 2021: $890,285Liabilities 2021: $140,160Net Assets 2021: $750,1252021Assets 2022: $1,672,380Liabilities 2022: $135,826Net Assets 2022: $1,536,5542022Assets 2023: $3,056,743Liabilities 2023: $163,673Net Assets 2023: $2,893,0702023Assets 2024: $5,500,744Liabilities 2024: $120,726Net Assets 2024: $5,380,0182024

Highlighted filing

2019

Assets$684,882
Liabilities$152,023
Net Assets$532,859

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $281,591Expenses 2011: $336,912Net Income 2011: -$55,3212011Revenue 2012: $317,195Expenses 2012: $281,414Net Income 2012: $35,7812012Revenue 2013: $300,392Expenses 2013: $296,970Net Income 2013: $3,4222013Revenue 2014: $308,885Expenses 2014: $302,671Net Income 2014: $6,2142014Revenue 2015: $346,346Expenses 2015: $327,096Net Income 2015: $19,2502015Revenue 2016: $389,354Expenses 2016: $344,736Net Income 2016: $44,6182016Revenue 2017: $332,076Expenses 2017: $294,928Net Income 2017: $37,1482017Revenue 2018: $432,987Expenses 2018: $307,673Net Income 2018: $125,3142018Revenue 2019: $375,806Expenses 2019: $328,959Net Income 2019: $46,8472019Revenue 2020: $449,691Expenses 2020: $377,295Net Income 2020: $72,3962020Revenue 2021: $507,803Expenses 2021: $383,096Net Income 2021: $124,7072021Revenue 2022: $1,248,734Expenses 2022: $427,684Net Income 2022: $821,0502022Revenue 2023: $1,836,287Expenses 2023: $502,588Net Income 2023: $1,333,6992023Revenue 2024: $3,080,153Expenses 2024: $602,696Net Income 2024: $2,477,4572024

Highlighted filing

2019

Revenue$375,806
Expenses$328,959
Net Income$46,847
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$560,848
Mission and Program Overview

Mission

Fair Tide's mission is to reduce homelessness by providing Housing and support services to individuals and families in the seacoast. Through Fair Tide's permanent housing program, homeless households benefit from intensive case management services coupled with a safe and stable place to live. Fair Tide also operates a thrift store which provides revenue for the programming and a valuable resource for the local community.

Fair tide's mission is to reduce homelessness by providing housing and support services to individuals and families in the seacoast. Through fair tide's transitional housing program, homeless housholds benefit from intensive case management services coupled with a safe and stable place to live. Fair tide also operates a thrift store which provides revenue for the programming and a valuable resource for the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,025$395,843▲ $6,818
Savings and Temporary Cash Investments$163,096$144,499▼ $18,597
Investments in Publicly Traded Securities-$63,775-
Cash and Non-Interest-Bearing Accounts$87,533$62,351▼ $25,182
Prepaid Expenses and Deferred Charges$6,346$10,764▲ $4,418
Intangible Assets-$5,000-
Accounts Receivable$857$848▼ $9
Total Assets$648,659$684,882▲ $36,223
Other Assets Total$1,802$1,802→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,280$138,037▼ $11,243
Accounts Payable and Accrued Expenses$10,866$11,441▲ $575
Other Liabilities$1,868$2,545▲ $677
Total Liabilities$162,014$152,023▼ $9,991
Net Assets / Fund Balance
Unrestricted Net Assets$486,645$532,859▲ $46,214
Total Net Assets Fund Balance$486,645$532,859▲ $46,214
Total Liabilities and Net Assets / Fund Balance$648,659$684,882▲ $36,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,950$252,293$601,243
Land$46,000-$46,000
Other Land Buildings$893$18,402$19,295
Equipment$0$11,070$11,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily FlinkstromExecutive DirectorFT$63,154$63,154

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$321,439
Program Service Revenue
$33,067
Investment Income
$3,245
Other Revenue
$18,055
All Other Contributions
$292,697
Change in Net Assets
$46,847

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table857$181,554Estimated Replacemen
Total Noncash Contributions857$181,554-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,734
Other Expenses$142,225
Total Fundraising Expense$46,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,821$391$8,484$105,696
Comp Disqual Persons$37,519$2,680$13,400$53,599
Occupancy$37,781--$37,781
Depreciation Depletion$15,587--$15,587
All Other Expenses$14,452$336-$14,788
Payroll Taxes$10,628$249$1,778$12,655
Other Employee Benefits$8,837$214$1,770$10,821
Fees for Services Accounting-$7,180-$7,180
Interest$4,281--$4,281
Insurance$4,018--$4,018
Pension Plan Contributions$3,198$78$687$3,963
Other Expenses$3,925-$20,607$3,925
Fees for Services Management$3,863--$3,863
Office Expenses$2,465--$2,465
Travel$2,178--$2,178
Advertising$1,083--$1,083
Fees for Service Investment Mgmnt Fees-$690-$690
Total Functional Expenses$270,415$11,818$46,726$328,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,543
Fundraising Direct Expenses$3,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike for the Homeless$13,457$13,457$596$12,861
Spring Dinner$34,977$6,235$2,817$3,418
Total Events$50,285$21,543$3,488$18,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposit$2,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is provided to all board members before filing.

Form 990, Part VI, Section B, Line 15

The governance committee does an annual review for the executive director and the board approves annual salary amount.

Form 990, Part VI, Section C, Line 19

Available to public upon request and through guidestar.org

Filing and Contact Details

Filer

Filer Name
Fair Tide
EIN
01-0525140
Phone
2074396376
Address
15 STATE ROAD, KITTERY, ME 03904

Signing Officer

Name
Emily Flinkstrom
Title
Executive Director
Phone
2074396376
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Flinkstrom
Formed
1998
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
43

Preparer

Firm
Cummings Lamont & Mcnamee Pllc
Address
ONE NEW HAMPSHIRE AVENUE SUITE 230, PORTSMOUTH, NH 03801
Preparer
Melanie Bunker CPA
Phone
6034306200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 2.

Financial Statement Notes

PART X, LINE 2:

The federal informational tax return of the entity is subject to examination, generally for three years after it is filed.

Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt119054
IRS990/OtherExpensesGrp/TotalAmt24725
IRS990/OtherExpensesGrp/TotalAmt33925
IRS990/OtherLiabilitiesGrp/BOYAmt01868
IRS990/OtherLiabilitiesGrp/EOYAmt02545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105696
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0249
IRS990/PayrollTaxesGrp/ProgramServicesAmt010628
IRS990/PayrollTaxesGrp/TotalAmt012655
IRS990/PensionPlanContributionsGrp/FundraisingAmt0687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03198
IRS990/PensionPlanContributionsGrp/TotalAmt03963
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010764
IRS990/PrincipalOfficerNm0EMILY FLINKSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0113448
IRS990/PYOtherRevenueAmt09969
IRS990/PYProgramServiceRevenueAmt046956
IRS990/PYRevenuesLessExpensesAmt037148
IRS990/PYSalariesCompEmpBnftPaidAmt0181480
IRS990/PYTotalExpensesAmt0294928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046847
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01513304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0181554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0189239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0180246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0177884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0179059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0907982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01827
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02421286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0564716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446119
IRS990ScheduleA/Total509Grp/TotalAmt02421286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0498281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0564840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0458438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0446157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02423113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601243
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL INFORMATIONAL TAX RETURN OF THE ENTITY IS SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395843
IRS990ScheduleD/TotalLiabilityAmt02545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028742
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028742
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HIKE FOR THE HOMELESS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0857
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0THRIFT SHOP INVENTORY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED REPLACEMEN
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0181554
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNANCE COMMITTEE DOES AN ANNUAL REVIEW FOR THE EXECUTIVE DIRECTOR AND THE BOARD APPROVES ANNUAL SALARY AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC UPON REQUEST AND THROUGH GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.12$5.38$3.08$0.60$2.48
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.16$2.89$1.84$0.50$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.14$1.54$1.25$0.43$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.14$0.75$0.51$0.38$0.12
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.14$0.60$0.45$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$0.38$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$0.43$0.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.26$0.36$0.33$0.29$0.04
2016Summary only. Only limited summary data is available for this year.$0.60$0.28$0.32$0.39$0.34$0.04
2015Summary only. Only limited summary data is available for this year.$0.56$0.28$0.28$0.35$0.33$0.02
2014Summary only. Only limited summary data is available for this year.$0.55$0.29$0.26$0.31$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$0.56$0.30$0.25$0.30$0.30$0.00
2012Summary only. Only limited summary data is available for this year.$0.56$0.31$0.25$0.32$0.28$0.04
2011Summary only. Only limited summary data is available for this year.$0.54$0.32$0.21$0.28$0.34$0.06